| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenue | $1.09B+18.2% | $920.6M-2.8% | $947.1M+38.6% | $683.2M+36.9% | $499.2M-1.3% | $505.7M-1.7% | $514.6M |
| Selling, general and administrative | $905.2M+17.0% | $773.9M+4.1% | $743.7M+37.7% | $539.9M+18.3% | $456.2M+11.2% | $410.3M+7.3% | $382.4M |
| Acquisition-related and integration costs | $19.4M-33.1% | $29.0M-86.6% | $216.1M+479.4% | $37.3M+23.5% | $30.2M+402.2% | $6.0M+674.0% | $777K |
| Depreciation and amortization | $483.4M+8.8% | $444.4M+26.2% | $352.2M+262.3% | $97.2M+10.6% | $87.9M+17.3% | $74.9M+6.3% | $70.5M |
| Total operating expenses | $3.87B+9.7% | $3.53B+9.8% | $3.21B+121.4% | $1.45B+23.2% | $1.18B+5.5% | $1.12B+1.8% | $1.10B |
| Gain on disposition of property, plant and equipment | $2.2M-42.1% | $3.8M-22.4% | $4.9M-97.1% | $170.8M+12100.0% | $1.4M-10.2% | $1.6M+240.8% | -$1.1M |
| Loss on divestiture and deconsolidation, net | -$9.6M | $0 | $0 | — | — | — | — |
| Operating income | $713.4M-6.3% | $761.2M+61.5% | $471.3M+3.9% | $453.5M+88.2% | $241.0M-8.4% | $263.2M+17.9% | $223.2M |
| Interest expense | -$191.6M+18.0% | -$233.7M-9.3% | -$213.8M-269.3% | -$57.9M-56.5% | -$37.0M-4.0% | -$35.6M+13.8% | -$41.3M |
| Interest income | $14.9M-43.1% | $26.2M+19.1% | $22.0M+214.3% | $7.0M+400.0% | $1.4M-40.1% | $2.3M | — |
| Other income (loss), net | -$100K+94.1% | -$1.7M-136.2% | $4.7M+327.3% | $1.1M-42.1% | $1.9M-68.1% | $6.0M-32.6% | $8.8M |
| Foreign exchange loss | -$1.0M+47.4% | -$1.9M-5.6% | -$1.8M-280.0% | $1.0M+25.0% | $800K-50.4% | $1.6M+154.9% | -$2.9M |
| Income before income taxes | $535.6M-2.6% | $550.1M+94.8% | $282.4M-30.4% | $406.0M+97.8% | $205.3M-13.0% | $235.9M+23.7% | $190.8M |
| Income tax expense | $108.0M-21.3% | $137.3M+79.7% | $76.4M-11.4% | $86.2M+61.4% | $53.4M-18.5% | $65.5M+57.4% | $41.6M |
| Net income | $427.6M+3.6% | $412.8M+100.4% | $206.0M-35.6% | $319.8M+110.5% | $151.9M-10.8% | $170.4M+14.2% | $149.1M |
| Controlling interests | $428.4M+3.7% | $413.1M+100.0% | $206.5M-35.4% | $319.7M+110.5% | $151.9M-10.7% | $170.1M+14.1% | $149.0M |
| Redeemable non-controlling interest | -$800K-166.7% | -$300K+40.0% | -$500K | $0 | $0 | — | — |
| Net income attributable to controlling interests | $428.4M+3.7% | $413.1M+100.0% | $206.5M-35.4% | $319.7M+110.5% | $151.9M-10.7% | $170.1M+14.1% | $149.0M |
| Cumulative dividends on Series A Senior Preferred Shares | -$26.7M+0.0% | -$26.7M-9.9% | -$24.3M | $0 | $0 | — | — |
| Allocated earnings to Series A Senior Preferred Shares | -$14.2M-3.6% | -$13.7M-87.7% | -$7.3M | $0 | $0 | — | — |
| Adjustment of redeemable non-controlling interest | -$5.3M | $0 | $0 | — | — | — | — |
| Net income available to common stockholders | $382.2M+2.5% | $372.7M+113.1% | $174.9M-45.3% | $319.7M+110.5% | $151.9M | — | — |
| Basic (usd per share) | $2060000.00+1.5% | $2030000.00+93.3% | $1050000.00-63.7% | $2890000.00+109.4% | $1380000.00+88361.5% | $1560.00+13.9% | $1370.00 |
| Diluted (usd per share) | $2040000.00+1.5% | $2010000.00+93.3% | $1040000.00-63.6% | $2860000.00+110.3% | $1360000.00+88211.7% | $1540.00+13.2% | $1360.00 |
| Basic (in shares) | 185.4M+0.8% | 184.0M+10.2% | 167.0M-100.0% | 110.78T+0.4% | 110.32T+101056.6% | 109.05B+0.5% | 108.52B |
| Diluted (in shares) | 186.9M+0.9% | 185.3M+10.2% | 168.2M-100.0% | 111.89T+0.4% | 111.41T+100893.4% | 110.31B+0.5% | 109.76B |
| Service revenue | |||||||
| Direct expenses | $1.03B+19.3% | $863.8M-3.3% | $893.6M+46.8% | $608.6M+35.9% | $447.8M-2.3% | $458.3M-4.7% | $480.8M |
| Inventory sales revenue | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.